Chaman Lal Setia Exports Ltd || Q4 & FY26 Press Release
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Key Pointers from the Press Release:
Financial Highlights — Q4 FY26
Revenue from Operations stood at Rs. 428.4 Cr, registering a healthy growth of 16.5% YoY.
Export Volumes surged by 31.8% YoY to 44,544 MT, while overall sales volume increased by 22.2% YoY to 50,398 MT. Company also witnessed improved realizations, with realization per kg increasing by 8% in the Domestic market and 3% in Export markets.
EBITDA (Ex. Ol) increased sharply by 55.7% YoY to Rs. 52.0 Cr, while EBITDA Margin improved significantly by 306 bps YoY to 12.1%. Strong operating leverage and improved realizations led to a robust 39% YoY growth in EBITDA per kg during Q4FY26.
Profit After Tax grew strongly by 55.9% YoY to Rs. 38.3 Cr, with PAT Margin improving by 226 bps YoY to 8.9%.
Financial Highlights — FY26
Revenue from Operations stood at Rs. 1,439.6 Cr in FY26. During the year, Export Volumes grew by 7.8% YoY to 1,55,608 MT, while overall sales volume increased by 2.5% YoY to 1,77,600 MT, driven by sustained demand across key importing countries.
EBITDA (Ex. Ol) stood at Rs. 156.7 Cr, registering a growth of 11.1% YoY, while EBITDA Margin expanded by 145 bps to 10.9%. Improved realizations and operating efficiencies led to a strong 42.0% YoY increase in EBITDA per kg during FY26.
Profit After Tax stood at Rs. 114.8 Cr, registering a growth of 11.6% YoY, with PAT Margin expanding by 109 bps to 8.0%.
Recommended a Final Dividend of Rs. 3 per equity share (150% of Face Value) for FY26, subject to shareholders’ approval at the upcoming AGM.